PROJECT WORKSPACE

PROJECT WORKSPACE

Review one project from a consistent operating view.

Review one project from a consistent operating view.

Review one project from a consistent operating view.

Keep the project code, client, site, dates, project manager, and financial headings visible while moving among Financials, Execution, Coordination, and RFIs.

Keep the project code, client, site, dates, project manager, and financial headings visible while moving among Financials, Execution, Coordination, and RFIs.

Keep the project code, client, site, dates, project manager, and financial headings visible while moving among Financials, Execution, Coordination, and RFIs.

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Konstructo project financial workspace with expanded navigation
Konstructo project financial workspace with expanded navigation

FOUR CONNECTED AREAS

Move between project details, financial headings, execution views, and recorded RFIs without losing context.

Move between project details, financial headings, execution views, and recorded RFIs without losing context.

Financials

Revenue, costs, profit, margin, chart summaries, and visible financial-category tabs.

Execution

Open the dedicated Execution area while the selected project’s other work areas remain available in the same navigation.

Coordination

Review formal project questions through the RFI register and detail view inside Project Coordination.

RFI detail

Open the request and final-response area with the selected project context visible.

PROJECT FINANCIALS

Review the project financial overview beside the job record.

Review the project financial overview beside the job record.

Review the project financial overview beside the job record.

See current revenue, cost, profit, and margin headings, then move among the visible financial-category tabs.

See current revenue, cost, profit, and margin headings, then move among the visible financial-category tabs.

SELECTED PROJECT · FINANCIAL REVIEW

Konstructo project Financials view with revenue, cost, profit, margin, and financial categories

Financial category views

Use the labeled tabs to move among contracts, purchase orders, equipment, direct costs, invoices, and payments.

Project financial headings

Keep the job header visible while reviewing category tabs and summary totals.

Invoices view

Open the invoices category from the current project financial area.

Payments view

Open the payments category from the same project navigation.

COORDINATION RECORDS

Keep formal project questions tied to the selected job.

Keep formal project questions tied to the selected job.

Keep formal project questions tied to the selected job.

The project workspace keeps core job details visible above its Financials, Execution, Coordination, and RFI views.

The project workspace keeps core job details visible above its Financials, Execution, Coordination, and RFI views.

RFIs

Record formal questions with the relevant project and partner context so requests and responses do not disappear into disconnected messages.

RFI register

Review number, subject, project, assignee, due date, and status in one view.

RFI detail

Open the original request and final-response area with project context still visible.

Project areas

Keep formal project questions close to the information they reference while using the RFI register for structured coordination.

Konstructo RFI detail with expanded navigation categories
Konstructo RFI detail with expanded navigation categories
Konstructo RFI detail showing project, assignee, request, and final response.

RFI STATUS AND RESPONSIBILITY

RFI STATUS AND RESPONSIBILITY

Review the assignee, due date, response, and status from the selected project.

Review the assignee, due date, response, and status from the selected project.

Review the assignee, due date, response, and status from the selected project.

Use the RFI register and detail view to keep coordination questions tied to project context.

Use the RFI register and detail view to keep coordination questions tied to project context.

Use the RFI register and detail view to keep coordination questions tied to project context.

FINANCIAL REVIEW PATH

Move from the project position to the category behind it.

Move from the project position to the category behind it.

Move from the project position to the category behind it.

A consistent financial review starts with the selected job and ends with the relevant source record.

A consistent financial review starts with the selected job and ends with the relevant source record.

A consistent financial review starts with the selected job and ends with the relevant source record.

01 · STEP

Select the job

Confirm the project before interpreting commercial figures.
01 · STEP

Select the job

Confirm the project before interpreting commercial figures.
02 · STEP

Read the headings

Review revenue, cost, profit, and margin.
02 · STEP

Read the headings

Review revenue, cost, profit, and margin.
03 · STEP

Choose a category

Open Contracts, Purchase Orders, Direct Costs, Invoices, or Payments.
03 · STEP

Choose a category

Open Contracts, Purchase Orders, Direct Costs, Invoices, or Payments.
04 · STEP

Inspect the record

Review the entry that supports the commercial question.
04 · STEP

Inspect the record

Review the entry that supports the commercial question.
05 · STEP

Return to the project

Reframe the finding inside the selected job.
05 · STEP

Return to the project

Reframe the finding inside the selected job.

Explore Cost Management

COORDINATION REVIEW PATH

Move from the selected job to the RFI that needs action.

Move from the selected job to the RFI that needs action.

Move from the selected job to the RFI that needs action.

The project context and RFI fields work together to show the question, responsibility, timing, and outcome.

The project context and RFI fields work together to show the question, responsibility, timing, and outcome.

The project context and RFI fields work together to show the question, responsibility, timing, and outcome.

01 · STEP

Open Coordination

Enter the coordination area from the selected project.
01 · STEP

Open Coordination

Enter the coordination area from the selected project.
02 · STEP

Choose the RFI

Select the question that needs review.
02 · STEP

Choose the RFI

Select the question that needs review.
03 · STEP

Check responsibility

Confirm the assignee and due date.
03 · STEP

Check responsibility

Confirm the assignee and due date.
04 · STEP

Review the outcome

Read the response and current status.
04 · STEP

Review the outcome

Read the response and current status.

Explore Project Execution

REVIEW BY ROLE

Give project managers, commercial reviewers, coordinators, and leadership a clear record to open.

Give project managers, commercial reviewers, coordinators, and leadership a clear record to open.

Give project managers, commercial reviewers, coordinators, and leadership a clear record to open.

Leadership can start in Projects while project managers and coordinators open the selected job’s Financials, Execution, Coordination, RFIs, or Team areas.

Leadership can start in Projects while project managers and coordinators open the selected job’s Financials, Execution, Coordination, RFIs, or Team areas.

Leadership can start in Projects while project managers and coordinators open the selected job’s Financials, Execution, Coordination, RFIs, or Team areas.

01 · REVIEW POINT

Project manager

Move across the complete selected-project navigation.
01 · REVIEW POINT

Project manager

Move across the complete selected-project navigation.
02 · REVIEW POINT

Coordinator

Focus on RFIs, responsibility, due dates, responses, and status.
02 · REVIEW POINT

Coordinator

Focus on RFIs, responsibility, due dates, responses, and status.
03 · REVIEW POINT

Commercial reviewer

Read financial headings, then open the matching source category.
03 · REVIEW POINT

Commercial reviewer

Read financial headings, then open the matching source category.
04 · REVIEW POINT

Leadership

Review the project behind a company-level question or exception.
04 · REVIEW POINT

Leadership

Review the project behind a company-level question or exception.

Review one project from its identity to the record behind the question.

Review one project from its identity to the record behind the question.

Use one familiar job to evaluate Details, Financials, Execution, Coordination, RFIs, and Team.

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PROJECT WORKSPACE FAQ

Understand what belongs inside one project.